Intangible Assets
8,770 GBP2024-12-31
Property, Plant & Equipment
77 GBP2024-12-31
766 GBP2023-12-31
Fixed Assets - Investments
889 GBP2024-12-31
889 GBP2023-12-31
Fixed Assets
9,736 GBP2024-12-31
1,655 GBP2023-12-31
Debtors
330,333 GBP2024-12-31
199,877 GBP2023-12-31
Cash at bank and in hand
37,950 GBP2024-12-31
169,102 GBP2023-12-31
Current Assets
368,283 GBP2024-12-31
368,979 GBP2023-12-31
Creditors
Current
2,878,194 GBP2024-12-31
2,572,708 GBP2023-12-31
Net Current Assets/Liabilities
-2,509,911 GBP2024-12-31
-2,203,729 GBP2023-12-31
Total Assets Less Current Liabilities
-2,500,175 GBP2024-12-31
-2,202,074 GBP2023-12-31
Equity
Called up share capital
40,704 GBP2024-12-31
40,704 GBP2023-12-31
Share premium
4,150,752 GBP2024-12-31
4,150,752 GBP2023-12-31
Retained earnings (accumulated losses)
-6,691,631 GBP2024-12-31
-6,393,530 GBP2023-12-31
Equity
-2,500,175 GBP2024-12-31
-2,202,074 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,754,501 GBP2024-12-31
1,754,501 GBP2023-12-31
Intangible Assets - Gross Cost
1,764,639 GBP2024-12-31
1,754,501 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
10,138 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,754,501 GBP2024-12-31
1,754,501 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,755,869 GBP2024-12-31
1,754,501 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,368 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,368 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,368 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,770 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,590 GBP2024-12-31
5,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
77 GBP2024-12-31
766 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
889 GBP2023-12-31
Investments in Group Undertakings
889 GBP2024-12-31
889 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
450 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
170,234 GBP2024-12-31
171,691 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
160,099 GBP2024-12-31
27,736 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
330,333 GBP2024-12-31
199,877 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,694 GBP2024-12-31
1,467 GBP2023-12-31
Amounts owed to group undertakings
Current
2,706,644 GBP2024-12-31
2,386,583 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,727 GBP2024-12-31
44,730 GBP2023-12-31
Other Creditors
Current
136,129 GBP2024-12-31
139,928 GBP2023-12-31